Decision details
Strategic Risk Review
Decision Maker: Audit, Scrutiny and Transformation Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Insurance & Risk Management Strategy had been reviewed and was
submitted to the Committee for approval.
The report updated members of the Audit, Scrutiny and Transformation
Committee on new, closed or changes to strategic risks.
A motion was MOVED by Cllr Wiles and was SECONDED by Cllr Murphy
A vote was taken by a show of hands and is was RESOLVED:
1. To agree the revised Insurance & Risk Management Strategy
(Appendix A).
2. To agree the updated Strategic Risk Register (Appendix B).
REASON FOR DECISION
Risk Management continued to be embedded quarterly within the Senior
Management Team reports, where Heads of Service discuss the top level
risks for their service areas to ensure that the risks were updated to reflect
the ongoing changes.
In addition, the Risk & Insurance Officer will work with managers to ensure
that any new or emerging risks are identified, assessed and managed
appropriately.
Report author: Sue White
Publication date: 12/10/2015
Date of decision: 29/09/2015
Decided at meeting: 29/09/2015 - Audit, Scrutiny and Transformation Committee
Accompanying Documents: